Fiscal Year 2024 (July 2023 ~ June 2024)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $270,989,463.70$228,859,591.56$14,888,661.44$243,748,253.0089.95%$27,241,210.70
Solid Waste Disposal Fund $12,702,113.87$7,638,680.47$1,465,074.04$9,103,754.5171.67%$3,598,359.36
Water & Sewer Funds $68,596,744.85$54,133,083.58$4,807,890.88$58,940,974.4685.92%$9,655,770.39
Parking Operations Fund $1,374,359.86$993,016.73$11,138.23$1,004,154.9673.06%$370,204.90
W-S Transit Authority Funds $24,312,761.21$19,591,289.57$3,456,683.45$23,047,973.0294.80%$1,264,788.19
Public Facility Funds $4,861,607.66$4,142,214.73$51,018.87$4,193,233.6086.25%$668,374.06
Carolina Classic Fair Fund $2,633,752.00$2,412,419.23$6,200.00$2,418,619.2391.83%$215,132.77
Stormwater Management Fund $8,884,206.23$4,893,879.26$581,248.33$5,475,127.5961.63%$3,409,078.64
Warehouse Fund $654,980.00$488,786.11$4,411.29$493,197.4075.30%$161,782.60
Fleet Services Fund $12,686,272.72$9,904,373.75$1,388,657.44$11,293,031.1989.02%$1,393,241.53
Information Services Fund $15,160,637.92$10,190,599.14$1,154,390.17$11,344,989.3174.83%$3,815,648.61

 

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